12/15/2021

08:23:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, DANIEL	EC-845403	2	8.49	4815********6950	150777	12/15/2021
ALBAKRI, MUNA	EC-753978	2	1.00	4342********7531	004047	12/15/2021
ARELLANO, HERNAN	EC-HERNANARE	2	14.99	4475********1921	116321	12/15/2021
BAUER, CHRIS	EC-876252	2	1.00	4259********6241	006255	12/15/2021
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	150374	12/15/2021
BURRIS, SOLOMON	EC-1056701	2	38.24	4815********2988	180375	12/15/2021
CARR-ROBERTS, NICHOLE	EC-0MD4213130	2	11.89	4815********2906	130977	12/15/2021
CHUM, VICTOR	EC-WCW8161729	2	1.00	4342********0958	053726	12/15/2021
CORTES, GIOVANNI	EC-9V2E161602	2	15.29	4147********0900	02751D	12/15/2021
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	24202P	12/15/2021
ESPARZA, FERNANDO	EC-WEB4083361	2	16.99	4815********1212	140676	12/15/2021
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	070801	12/15/2021
FERREIRA, KEVINER	EC-717523	2	12.74	4342********0138	074993	12/15/2021
FLORES, CLAUDIA	EC-789838	2	11.04	4815********3215	150685	12/15/2021
FLORES, NAILI	EC-1121279	2	21.24	4494********1553	490538	12/15/2021
GARCIA, CRISTINA ANDREA	EC-ZDKZ195106	2	17.20	4833********9869	050808	12/15/2021
HERNANDEZ, MICHELLE	EC-79N0175146	2	1.00	4815********0344	170181	12/15/2021
HIKMATJO, FAISAL	EC-718504	2	1.00	4342********3131	030118	12/15/2021
IMANI, ARIYAN	EC-717974	2	6.79	4465********3512	015426	12/15/2021
IMANI, MOHAMMED	EC-717970	2	11.04	4342********7627	094259	12/15/2021
JARAMILLO, MARIO	EC-1104189	2	14.04	4342********4509	047563	12/15/2021
JONES, CLEON	EC-700622	2	11.89	4815********5323	110489	12/15/2021
KIDWELL, RODNEY	EC-846053	2	8.49	4833********8564	030808	12/15/2021
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	00128C	12/15/2021
LEE, CHRISTOPHER	EC-U7NZ124433	2	14.44	4400********7188	09352B	12/15/2021
LEE, FUE CHI	EC-QP12173115	2	8.49	4494********1365	210135	12/15/2021
LI, SIONE	EC-1121220	2	21.24	4342********7665	013380	12/15/2021
LIANG, WEIHENG	EC-789775	2	8.49	4815********4615	140281	12/15/2021
LLAMAS, RYAN	EC-R7BZ192016	2	21.24	4194********5373	018496	12/15/2021
LOVE, MASSIO	EC-1YGF120621	2	38.24	4194********6857	018497	12/15/2021
MARTIN, DIXIE	EC-717617	2	10.83	4266********1707	04507A	12/15/2021
MAUI, NARCI	EC-6VZV135004	2	8.49	4194********0538	018499	12/15/2021
MAULEON, ANNA	EC-876360	2	8.49	4342********6107	073573	12/15/2021
MAULEON, JAVIER	EC-839765	2	8.49	4342********6107	073573	12/15/2021
MCCANTS, TAUJIE	EC-876237	2	8.49	5178********1960	04580B	12/15/2021
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	021113	12/15/2021
MING, DAVID	EC-1919336273	2	7.65	4147********2444	04650C	12/15/2021
MONTES, STEVE	EC-1045873	2	1.00	4342********1465	049974	12/15/2021
MORALES RAMIERZ, GARBIELA	EC-909080	2	8.49	4342********3784	083648	12/15/2021
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	110882	12/15/2021
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	050808	12/15/2021
OSBORN, NICK	EC-PV8X160805	2	22.99	5538********2344	168714	12/15/2021
PHUNG, MINNIE	EC-7ZSY190017	2	8.49	4465********7014	015270	12/15/2021
PRATAP, AMAN	EC-919123	2	12.74	4465********8173	015565	12/15/2021
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	04852D	12/15/2021
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	072912	12/15/2021
RODRIGUEZ, MARGARET	EC-841322	2	8.49	3715*******1006	104162	12/15/2021
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	096816	12/15/2021
SALAZAR, SILVIA	EC-1056845	2	8.49	4815********7288	180581	12/15/2021
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	015577	12/15/2021
SINGH, RAVI	EC-111C184610	2	14.44	4447********8648	015402	12/15/2021
SNOW, JOSEPH	EC-1060675	2	16.99	4342********5630	070718	12/15/2021
TASSEW, MELESSE	EC-1100117	2	12.74	4342********6260	056735	12/15/2021
THAO, TOUKE	EC-YFEW161706	2	1.00	4342********0958	023360	12/15/2021
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	001780	12/15/2021
TORRES, ARIANA	EC-643263	2	10.83	4460********0603	088730	12/15/2021
TORRES, CLARA	EC-1045192	2	8.49	4342********6107	055198	12/15/2021
VANG, PETER TENG	EC-1057381	2	3.60	4494********9188	979087	12/15/2021
VANINA, LINDSAY	EC-753975	2	24.99	4815********6569	100484	12/15/2021
VELAZQUEZ, ALBERTO	EC-1129496	2	8.49	4342********4058	018483	12/15/2021
VILLAFANA, EVER	EC-661323	2	11.04	4815********9966	170187	12/15/2021
WARREN, ESTHER	EC-717399	2	1.00	4815********2793	140685	12/15/2021
WARREN, JOHNATHAN	EC-717500	2	20.39	4393********2928	906757	12/15/2021
WARREN, MICHEAL	EC-717420	2	1.00	4815********2793	140685	12/15/2021
ZARAGOZA, SILVANO	EC-900522	2	11.04	4342********1691	053193	12/15/2021

Totals

Count	Card Type	Total
1	American Express	8.49
3	MasterCard	56.47
61	Visa	670.14
0	Discover	0.00
0	Other	0.00
		735.10